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SAP BP Configuration

This document provides instructions for configuring multiple roles in one role in SAP S/4HANA. It outlines steps to create an account group, define a number range for customer accounts, assign the number range to the account group, and define role groupings by merging standard roles into a single group. The configuration detailed is for a standard BP implementation and does not include client-specific advanced configurations.

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surajit biswas
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1K views3 pages

SAP BP Configuration

This document provides instructions for configuring multiple roles in one role in SAP S/4HANA. It outlines steps to create an account group, define a number range for customer accounts, assign the number range to the account group, and define role groupings by merging standard roles into a single group. The configuration detailed is for a standard BP implementation and does not include client-specific advanced configurations.

Uploaded by

surajit biswas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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BP Configuration S4Hana

Note: This is BP Standard configuration. This is not extended advance configuration for
client specific.

In this configuration we will configure Multiple role In One Role.

1. Create Account Group:

Path: SPRO>Financial Accounting>Accounts Receivable and Accounts


Payable>Customer Accounts>Master Data>Preparations for Creating Customer Master
Data>Define Account Groups with Screen Layout (Customers)

2. Create Number Range for Customer Accounts

T-Code=XDN1
Path: SPRO>Financial Accounting>Accounts Receivable and Accounts
Payable>Customer Accounts>Master Data>Preparations for Creating Customer Master
Data>Create Number Ranges for Customer Accounts

3. Assign Number Range To Customer Account Groups

BP Configuration

4. Define BP Role Groupings


[Note: We will use standard roles and merge it into one group]
5.

6.

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